Last updated on AUGUST 27, 2015
Applies to:JD Edwards EnterpriseOne Service Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When invoicing foreign service work orders, the system is creating the Billing Detail Workfile (F4812) for an incorrect, rounded amount. Because of this incorrect amount, the Journal Edit Register (R48300) fails to create the invoices with the following error: "Your G/L distribution amount does not balance to the distribution amount calculated by the program".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms